Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 11/27/2015 | $ 2500.00 |
| Common Sense Media LLC 650 Townsend, Suite 435, San Francisco, CA 94103 |
Radio Promotions | Bill DeSteph | 12/02/2015 | $ 2000.00 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
website | Bill DeSteph | 12/02/2015 | $ 450.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 12/02/2015 | $ 12.50 |
| Buzz and Neds 1119 N Boulevard Richmond, VA 23219 |
Food for fundraiser | Bill DeSteph | 12/03/2015 | $ 556.44 |
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
campaign office rent | Bill DeSteph | 12/04/2015 | $ 300.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 12/04/2015 | $ 1500.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 12/04/2015 | $ 816.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff reimbursement | Bill DeSteph | 12/04/2015 | $ 538.71 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
cloud storage | Bill DeSteph | 12/08/2015 | $ 9.99 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
